Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Spitali Lushnje (0922) All All 1,096,456,617.00 2,585 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 77,200 2016-02-04 2016-02-08 2310130222016 Sherbimet bankare Spitali Lushnje 1013022 terheqje me cek nga Rita Sinjari nr.dok.025222045 per pagesa bl.gjak sipas listpagesave janar 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) EUROGJICI - SECURITY Lushnje 498,926 2016-02-04 2016-02-08 2410130222016 Sherbime te sigurimit dhe ruajtjes Spitali Lushnje 1013022 sherbim roje sipas kontr.nr.1422/3 dt.10.11.2015
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 154,200 2016-02-01 2016-02-02 2210130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje me cek nga Rita Sinjari nr.dok.025222045 per pagesa bl.gjak sipas listpagesave janar 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) POSTA SHQIPTARE SH.A Lushnje 6,426 2016-01-27 2016-01-28 2110130222016 Posta dhe sherbimi korrier Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime postare sipas fat.nr.20557507
    Spitali Lushnje (0922) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Lushnje 1,148,955 2016-01-26 2016-01-27 1910130222016 Elektricitet 1013022 Spitali Lushnje 1013022 per pagesa te detyrimeve per en.el.sipas fat.nr.634665150 per kontraten E-108205
    Spitali Lushnje (0922) "ABCOM" Lushnje 29,000 2016-01-27 2016-01-27 2010130222016 Sherbime telefonike Spitali Lushnje 1013022 per pagesa te detyrimeve per sherbime telefonike sipas fat.nr.198026413
    Spitali Lushnje (0922) SH.A UJSJELLES KANALIZIME Lushnje 610,806 2016-01-27 2016-01-27 19110130222016 Uje Spitali Lushnje 1013022 per pagesa te detyrimeve per uje sipas fat.nr.1038130 per kontraten 5144
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 154,200 2016-01-22 2016-01-26 1810130222016 Ilaçe dhe materiale mjeksore Spitali Lushnje 1013022 terheqje me cek nga Rita Sinjari nr.dok.025222045 per pagesa bl.gjak sipas listpagesave janar 2016 + 200 leke komision per sherbim bankar
    Spitali Lushnje (0922) DREJT. PERGJ. E SHERB. TRANS. RRUG. Lushnje 13,536 2016-01-21 2016-01-22 1710130222016 Shpenzime per tatime dhe taksa te paguara nga institucioni Spitali Lushnje 1013022 per pagesa ttaksa vjetore 2016 sipas po nr.1 dt14.01.2016
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 7,044,995 2016-01-19 2016-01-20 1510130222016 Shtese page per funksionin Spitali Lushnje 1013022, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Dhjetor 2015
    Spitali Lushnje (0922) BANKA CREDINS Lushnje 160,587 2016-01-19 2016-01-20 1410130222016 Shtese page per pune ne turne te dyta dhe te treta Spitali Lushnje 1013022, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Dhjetor 2015
    Spitali Lushnje (0922) KLODIANA TABAJ Lushnje 19,565 2016-01-18 2016-01-20 610130222016 Paga baze Spitali Lushnje 1013022 page Entela Cela sipas njoftim nr.4480 dt.20.04.2015
    Spitali Lushnje (0922) BANKA AMERIKANE E INVESTIMEVE SHA Lushnje 149,695 2016-01-19 2016-01-20 1310130222016 Paga baze Spitali Lushnje 1013022, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Dhjetor 2015
    Spitali Lushnje (0922) RAIFFEISEN BANK SH.A Lushnje 4,579,695 2016-01-19 2016-01-20 1610130222016 Paga baze Spitali Lushnje 1013022, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Dhjetor 2015
    Spitali Lushnje (0922) SGS AUTOMOTIVE ALBANIA Lushnje 5,900 2016-01-18 2016-01-20 410130222015 Shpenzimet e siguracionit te mjeteve te transportit Spitali Lushnje 1013022 per kontroll teknik,kolaudim automjeti autoambulanca
    Spitali Lushnje (0922) BANKA KOMBETARE TREGTARE Lushnje 228,454 2016-01-19 2016-01-20 1110130222016 Paga baze Spitali Lushnje 1013022 Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses Dhjetor 2015
    Spitali Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA Lushnje 37,844 2016-01-19 2016-01-20 1210130222016 Shtesa page te tjera Spitali Lushnje 1013022, Sa xhirojme ne llogari per likujdim te pagave te punonjesve sipas listepageses se muajit Dhjetor 2015
    Spitali Lushnje (0922) SHERBIMI PERMBARIMOR ZIG Lushnje 15,711 2016-01-18 2016-01-20 510130222016 Paga baze Spitali Lushnje 1013022 ndalese page B.Mujo sipas shkr.nr.23414 dhe 25881 dt.perkatesisht 12.06.2015 dhe 01.07.2015
    Spitali Lushnje (0922) URDHERI INFERMIERIT TE SHQIPERISE Lushnje 16,100 2016-01-18 2016-01-20 710130222016 Paga baze Spitali Lushnje 1013022 urdher infermieri sipas listpagesave dhjetor 2015
    Spitali Lushnje (0922) KESH. KOMB. URDHERIT TE MJEKUT Lushnje 12,200 2016-01-18 2016-01-20 810130222016 Paga baze Spitali Lushnje 1013022 urdher mjeku sipas listpagesave dhjetor 2015